Accountant
Qarshi Resarch International Pvt Ltd
Total years of experience :5 years, 5 Months
o Responsible for the posting of Bank Payment & Receipt, Cash Payment & Receipt, Journal & Purchase Voucher.
o Make vendors payment and Deduction of Tax on Purchases from Registered & Unregistered Vendors.
o Perform/review Bank Account Reconciliations.
o General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
o Loan and advances to employees and deduction on monthly basis.
o Petty cash handling & payments against claims on daily basis.
o Preparing Cheque for vendors.
o Respond to inquiries from the senior management.
o Monthly income statement & Balance sheets.
o Creating sales tax invoices for customers.
o Preparing Sales and Purchase register on monthly basis for the tax file return.
Responsible for the processing, reviewing, tracking, and general ledger posting of construction draws for multiple projects
•Perform/review bank account reconciliations
•General accounting including accounts receivable, accounts payable, payroll and general ledger posting.
•Assist with processing payroll and certified payroll when necessary.
•Loan and advances to employees and deduction.
•Petty cash positions with employees and reconciliations.
•Respond to inquiries from the Owners, Controller, and Project Managers
•Inventory stock calculation
•Monthly income statement & Balance sheets
Responsible for the general ledger posting of company.
•Perform/review bank account reconciliations
•Dealing account payable & Receivable.
Internship from Dubai Islamic Bank
